Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_251023APB_FTO_624789
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-002-001/102
(Mynagappally) 		1613010002NRG24251020231297162 25/10/2023 Ponnamma 1613010002WL054572 Ponnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518111 PONNAMMA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/104
(Mynagappally) 		1613010002NRG24251020231297163 25/10/2023 Savithakumary R 1613010002WL054572 Savithakumary R 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518112 SAVITHA KUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-001/110
(Mynagappally) 		1613010002NRG24251020231297164 25/10/2023 Geetha.S 1613010002WL054572 Geetha.S 00078 CNRB0014504 999 999 Processed 27/11/2023 8020518113 GEETHA S CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-001/112
(Mynagappally) 		1613010002NRG24251020231297165 25/10/2023 Arifabeevi 1613010002WL054572 Arifabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518094 Smt. Arifa Beevi INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-002-001/115
(Mynagappally) 		1613010002NRG24251020231297166 25/10/2023 Bushara 1613010002WL054572 Bushara 00078 CNRB0014504 999 999 Processed 27/11/2023 8020518114 BUSHARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-001/119
(Mynagappally) 		1613010002NRG24251020231297167 25/10/2023 Omanayamma 1613010002WL054572 Omanayamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518115 OMANAYAMMA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-001/120
(Mynagappally) 		1613010002NRG24251020231297168 25/10/2023 Sujakumari.S 1613010002WL054572 Sujakumari.S 00078 CNRB0014504 999 999 Processed 27/11/2023 8020518116 SUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-001/123
(Mynagappally) 		1613010002NRG24251020231297169 25/10/2023 Maniyamma 1613010002WL054572 Maniyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518117 MANIYAMMA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-001/1232
(Mynagappally) 		1613010002NRG24251020231297170 25/10/2023 Sajeela.A 1613010002WL054572 Sajeela.A 00078 CNRB0014504 999 999 Processed 27/11/2023 8020518095 SAJEELA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-001/1233
(Mynagappally) 		1613010002NRG24251020231297171 25/10/2023 Ponnamma 1613010002WL054572 Ponnamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518143 PONNAMMA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-001/125
(Mynagappally) 		1613010002NRG24251020231297172 25/10/2023 Sulochana S 1613010002WL054572 Sulochana S 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518144 MRS SULOCHANA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-002-001/130
(Mynagappally) 		1613010002NRG24251020231297173 25/10/2023 Remanan 1613010002WL054572 Remanan 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518137 RAMANAN K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-001/130
(Mynagappally) 		1613010002NRG24251020231297174 25/10/2023 Sudharmma 1613010002WL054572 Sudharmma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518110 SUDHARMA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-001/131
(Mynagappally) 		1613010002NRG24251020231297175 25/10/2023 Vasanthakumari S 1613010002WL054572 Vasanthakumari S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518096 VASANTHAKUMARI S KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-002-001/135
(Mynagappally) 		1613010002NRG24251020231297176 25/10/2023 Subhadra 1613010002WL054572 Subhadra 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518156 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-001/136
(Mynagappally) 		1613010002NRG24251020231297177 25/10/2023 Subaida Beevi 1613010002WL054572 Subaida Beevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518097 SUBAIDA K UCO BANK(607066)
17 Sasthamkotta KL-13-010-002-001/139
(Mynagappally) 		1613010002NRG24251020231297178 25/10/2023 Sudhakaren 1613010002WL054572 Sudhakaren 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518107 SUDHAKARAN CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-001/145
(Mynagappally) 		1613010002NRG24251020231297179 25/10/2023 Shyamala 1613010002WL054572 Shyamala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518108 SYAMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-001/147
(Mynagappally) 		1613010002NRG24251020231297180 25/10/2023 Anithakumari 1613010002WL054572 Anithakumari 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518093 ANITHA KUMARI HDFC BANK LTD(607152)
20 Sasthamkotta KL-13-010-002-001/149
(Mynagappally) 		1613010002NRG24251020231297181 25/10/2023 Malathiyamma 1613010002WL054572 Malathiyamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518118 MALATHYAMMA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-001/150
(Mynagappally) 		1613010002NRG24251020231297182 25/10/2023 leelamma 1613010002WL054572 leelamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518119 LEELAMMA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-001/153
(Mynagappally) 		1613010002NRG24251020231297183 25/10/2023 Radhamani 1613010002WL054572 Radhamani 00078 CNRB0014504 666 666 Processed 27/11/2023 8020518098 RADHAMANY CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-001/155
(Mynagappally) 		1613010002NRG24251020231297184 25/10/2023 vishala 1613010002WL054572 vishala 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518099 VISALA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-001/158
(Mynagappally) 		1613010002NRG24251020231297185 25/10/2023 Sreekala V 1613010002WL054572 Sreekala V 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518100 SREEKALA V CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-001/159
(Mynagappally) 		1613010002NRG24251020231297186 25/10/2023 Shahubanath 1613010002WL054572 Shahubanath 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518120 SHAHUBANATH CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-001/161
(Mynagappally) 		1613010002NRG24251020231297187 25/10/2023 Bharathiyamma 1613010002WL054572 Bharathiyamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518121 BHARATHI AMMA C CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-001/164
(Mynagappally) 		1613010002NRG24251020231297188 25/10/2023 Kamalamma 1613010002WL054572 Kamalamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518145 KAMALAMMA CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-001/168
(Mynagappally) 		1613010002NRG24251020231297189 25/10/2023 Lailabeevi E 1613010002WL054572 Lailabeevi E 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518122 LAILA BEEVI E CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-001/173
(Mynagappally) 		1613010002NRG24251020231297190 25/10/2023 SANTHAMMA 1613010002WL054572 SANTHAMMA 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518123 SANTHAMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-001/179
(Mynagappally) 		1613010002NRG24251020231297191 25/10/2023 Rajanpillai 1613010002WL054572 Rajanpillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518124 RAJAN PILLAI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-001/191
(Mynagappally) 		1613010002NRG24251020231297192 25/10/2023 Saraswathy.K 1613010002WL054572 Saraswathy.K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518125 SARASWATHI CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-001/194
(Mynagappally) 		1613010002NRG24251020231297193 25/10/2023 Indirayamma 1613010002WL054572 Indirayamma 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518101 INDIRA AMMA CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-001/200
(Mynagappally) 		1613010002NRG24251020231297194 25/10/2023 Abdul salam 1613010002WL054572 Abdul salam 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518102 ABDUL SALAM CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-001/202
(Mynagappally) 		1613010002NRG24251020231297195 25/10/2023 Sabeela K 1613010002WL054572 Sabeela K 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518146 SABELLA K CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-001/203
(Mynagappally) 		1613010002NRG24251020231297196 25/10/2023 Salmabeevi 1613010002WL054572 Salmabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518147 SELMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-001/211
(Mynagappally) 		1613010002NRG24251020231297197 25/10/2023 Shanthi.S 1613010002WL054572 Shanthi.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518148 SANTHI S CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-001/213
(Mynagappally) 		1613010002NRG24251020231297198 25/10/2023 Vijayamma 1613010002WL054572 Vijayamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518126 VIJAYAMMA V CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-001/214
(Mynagappally) 		1613010002NRG24251020231297199 25/10/2023 Ambily 1613010002WL054572 Ambily 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518142 AMBILY M CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-001/223
(Mynagappally) 		1613010002NRG24251020231297200 25/10/2023 Nakulan K 1613010002WL054572 Nakulan K 00078 CNRB0014504 1665 1665 Rejected 27/11/2023 8020518103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Sasthamkotta KL-13-010-002-001/224
(Mynagappally) 		1613010002NRG24251020231297201 25/10/2023 Sudhamani 1613010002WL054572 Sudhamani 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518138 SUDHAMANI S CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-001/228
(Mynagappally) 		1613010002NRG24251020231297202 25/10/2023 Sini 1613010002WL054572 Sini 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518127 SINI V T CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-001/250
(Mynagappally) 		1613010002NRG24251020231297203 25/10/2023 Sreejakumary 1613010002WL054572 Sreejakumary 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518139 SREEJAKUMARI G CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-001/288
(Mynagappally) 		1613010002NRG24251020231297204 25/10/2023 Fathima Beevi Y 1613010002WL054572 Fathima Beevi Y 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518128 FATHIMA BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-001/328
(Mynagappally) 		1613010002NRG24251020231297205 25/10/2023 Sreedevi 1613010002WL054572 Sreedevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518104 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-001/432
(Mynagappally) 		1613010002NRG24251020231297207 25/10/2023 Sukumari K 1613010002WL054572 Sukumari K 00078 CNRB0014504 999 999 Processed 27/11/2023 8020518149 SUKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-001/459
(Mynagappally) 		1613010002NRG24251020231297208 25/10/2023 Geetha 1613010002WL054572 Geetha 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518151 GEETHA J INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-001/486
(Mynagappally) 		1613010002NRG24251020231297209 25/10/2023 Aliakbar 1613010002WL054572 Aliakbar 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518136 AKBAR A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-002-001/519
(Mynagappally) 		1613010002NRG24251020231297210 25/10/2023 Shamila 1613010002WL054572 Shamila 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518129 SHAMILA A CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-001/520
(Mynagappally) 		1613010002NRG24251020231297211 25/10/2023 Rejeena 1613010002WL054572 Rejeena 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518130 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-002-001/5230
(Mynagappally) 		1613010002NRG24251020231297212 25/10/2023 Rejinamol 1613010002WL054572 Rejinamol 00078 CNRB0014504 666 666 Processed 27/11/2023 8020518133 RAJEENAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-001/5268
(Mynagappally) 		1613010002NRG24251020231297213 25/10/2023 Safiyabeevi 1613010002WL054572 Safiyabeevi 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518150 SAFIYA BEEVI CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-001/585
(Mynagappally) 		1613010002NRG24251020231297214 25/10/2023 Nesheera 1613010002WL054572 Nesheera 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518105 NASHEERA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-001/596
(Mynagappally) 		1613010002NRG24251020231297215 25/10/2023 SHYLAJA V 1613010002WL054572 SHYLAJA V 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518131 SHYLAJA V CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-001/597
(Mynagappally) 		1613010002NRG24251020231297216 25/10/2023 sarasamma 1613010002WL054572 sarasamma 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518106 SARASAMMA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-001/600
(Mynagappally) 		1613010002NRG24251020231297217 25/10/2023 seenathu 1613010002WL054572 seenathu 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518132 ZEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-002-001/698
(Mynagappally) 		1613010002NRG24251020231297219 25/10/2023 Mayababy 1613010002WL054572 Mayababy 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518134 MRS MAYA BABY STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-002-001/8637
(Mynagappally) 		1613010002NRG24251020231297220 25/10/2023 Rajendranpillai 1613010002WL054572 Rajendranpillai 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518140 RAJENDRAN PILLAI CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-001/8639
(Mynagappally) 		1613010002NRG24251020231297221 25/10/2023 Sudheshini 1613010002WL054572 Sudheshini 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518135 SUDESINI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-001/8677
(Mynagappally) 		1613010002NRG24251020231297223 25/10/2023 Yeshoda 1613010002WL054572 Yeshoda 00078 CNRB0014504 999 999 Processed 27/11/2023 8020518152 YESODA CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-001/8681
(Mynagappally) 		1613010002NRG24251020231297226 25/10/2023 Remani 1613010002WL054572 Remani 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518109 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-001/8683
(Mynagappally) 		1613010002NRG24251020231297227 25/10/2023 Pushpalatha.S 1613010002WL054572 Pushpalatha.S 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8020518157 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-001/8704
(Mynagappally) 		1613010002NRG24251020231297230 25/10/2023 Santhakumari 1613010002WL054572 Santhakumari 00078 CNRB0014504 666 666 Processed 27/11/2023 8020518153 MRS SANTHAMMA L STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-001/8722
(Mynagappally) 		1613010002NRG24251020231297231 25/10/2023 DEEPA 1613010002WL054572 DEEPA 00078 CNRB0014504 1332 1332 Processed 27/11/2023 8020518141 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92574 92574
64 Sasthamkotta KL-13-010-002-001/8698
(Mynagappally) 		1613010002NRG24251020231297229 25/10/2023 Jincy 1613010002WL054572 Jincy 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8020518086 JINCY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
65 Sasthamkotta KL-13-010-002-001/8679
(Mynagappally) 		1613010002NRG24251020231297225 25/10/2023 Anitha 1613010002WL054572 Anitha 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8020518158 Mrs. ANITHA INDIAN BANK(607105)
SubTotal 1665 1665
66 Sasthamkotta KL-13-010-002-001/8668
(Mynagappally) 		1613010002NRG24251020231297222 25/10/2023 Saraswathy 1613010002WL054572 Saraswathy 00415 SBIN0004405 999 999 Processed 27/11/2023 8020518089 MISS SARASWATHY STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-002-001/8678
(Mynagappally) 		1613010002NRG24251020231297224 25/10/2023 Leela 1613010002WL054572 Leela 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020518090 LEELA D INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-001/8684
(Mynagappally) 		1613010002NRG24251020231297228 25/10/2023 Vasantha 1613010002WL054572 Vasantha 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020518087 MRS VASANTHA STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-002-001/8725
(Mynagappally) 		1613010002NRG24251020231297233 25/10/2023 REMYA M 1613010002WL054572 REMYA M 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020518091 REMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
70 Sasthamkotta KL-13-010-002-001/373
(Mynagappally) 		1613010002NRG24251020231297206 25/10/2023 Sudha 1613010002WL054572 Sudha 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8020518088 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
71 Sasthamkotta KL-13-010-002-001/623
(Mynagappally) 		1613010002NRG24251020231297218 25/10/2023 sobhana udayan 1613010002WL054572 sobhana udayan 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020518155 MR SOBHANA UDAYAN KK LOK ADALATH SETTLED STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-001/8723
(Mynagappally) 		1613010002NRG24251020231297232 25/10/2023 sarala s 1613010002WL054572 sarala s 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020518154 MRS SARALA SAJEEVAN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-002/8783
(Mynagappally) 		1613010002NRG24251020231297234 25/10/2023 Sheejakumari P 1613010002WL054572 Sheejakumari P 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8020518159 MS SHEEJA KUMARY P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
74 Sasthamkotta KL-13-010-002-008/5109
(Mynagappally) 		1613010002NRG24251020231297235 25/10/2023 SUBAIDA BEEVI 1613010002WL054572 SUBAIDA BEEVI 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8020518092 SUBAIDA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
Total 109224 109224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_251023APB_FTO_624789 Canara Bank CNRB0014504 Mynagappally 92574
2 Sasthamkotta KL1613010002_251023APB_FTO_624789 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Sasthamkotta KL1613010002_251023APB_FTO_624789 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
4 Sasthamkotta KL1613010002_251023APB_FTO_624789 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
5 Sasthamkotta KL1613010002_251023APB_FTO_624789 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Sasthamkotta KL1613010002_251023APB_FTO_624789 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
7 Sasthamkotta KL1613010002_251023APB_FTO_624789 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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